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Audit and Governance Committee - Thursday, 29th April, 2021 7.00 pm

April 29, 2021 at 7:00 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor David Hicks
Councillor David Hicks Local Conservatives • Belmont
Profile image for Councillor Richard Clifton
Councillor Richard Clifton Vice Chair: Planning Committee • Liberal Democrat • Sutton South
Profile image for Councillor James McDermott-Hill
Councillor James McDermott-Hill Deputy Leader of the Opposition • Local Conservatives • North Cheam
Profile image for Councillor Tim Crowley
Councillor Tim Crowley Local Conservatives • Carshalton South and Clockhouse
Profile image for Councillor Muhammad Sadiq
Councillor Muhammad Sadiq Chair: Beddington and Wallington Local Committee • Liberal Democrat • Wallington South
Profile image for Councillor Colin Stears
Councillor Colin Stears Chair, Audit and Governance Committee; Vice Chair, Hackbridge, St Helier and the Wrythe Local Committee • Liberal Democrat • The Wrythe
Profile image for Councillor Nick Mattey
Councillor Nick Mattey Sutton Independent Residents • Beddington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Reports Pack

Public reports pack 29th-Apr-2021 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes 29th-Apr-2021 19.00 Audit and Governance Committee.pdf

Additional Documents

Second Dispatch - Audit and Governance Committee 29th-Apr-2021 19.00 Audit and Governance Committe.pdf
Operation of the Code of ConductR _Audit and GovernanceCommittee_2021_29_04.pdf
Appendix A - Managing Unreasonable Customer Conduct Policy LBS.pdf
Internal Audit Progress Report 2020_21.pdf
Appendix A Internal Audit Assurance Opinions 2.pdf
Appendix B - Follow up on Priority 1 actions - Sheet1.pdf
_Appendix A - Internal Audit 2021-22 Audit Plan.pdf
Appendix A - 2019-20 Annual Audit Letter.pdf
Appendix C - 2020_21 Audit Plan.pdf
UPDATED Appendix C - 2020_21 Audit Plan Final.pdf
Appendix D - Council - Informing the audit risk assessment 2020-21.pdf
Appendix E - Pension Fund - Informing the audit risk assessment 2020-21.pdf
Report Review Risk Register and Discuss Mitigation Audit and Governance Committee 29-04-2021.pdf
Appendix B_ Corporate Risk Register - Sheet1.pdf
Minutes 21012021 Audit and Governance Committee.pdf
Managing Unreasonable Behaviour _ Audit Governance Committee _20210429.pdf
Internal Audit Plan Charter and Strategy_ R _ Audit and Governance Committee _ 20210429.pdf
External Audit Progress Report _ AGC _ 20210429.pdf
Appendix B - Audit Progress report - April 2021.pdf
Appendix A_ Overall Risk Statement April 2021.pdf
Provisional Work Plan - AG 20210429.pdf